(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 13100.60 | 6945.30 | 5002.20 | 4726.10 | 3699.40 |
Sale of Shares / Units | | | | | |
Interest income | 9444.20 | 3845.20 | 3098.20 | 2976.00 | 1926.80 |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | 444.00 | 405.10 | 291.20 | 239.90 | 179.90 |
Other Operating Income | 3212.50 | 2695.10 | 1612.80 | 1510.20 | 1592.70 |
Operating Income (Net) | 13100.60 | 6945.30 | 5002.20 | 4726.10 | 3699.40 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 4310.00 | 2591.30 | 1964.70 | 2261.60 | 2214.30 |
Salaries, Wages & Bonus | 3970.30 | 2478.10 | 1790.50 | 2062.00 | 2028.50 |
Contributions to EPF & Pension Funds | 211.80 | 131.50 | 125.70 | 121.80 | 100.40 |
Workmen and Staff Welfare Expenses | 44.20 | 16.90 | 8.80 | 23.30 | 24.60 |
Other Employees Cost | 83.60 | -35.10 | 39.80 | 54.50 | 60.90 |
Operating & Establishment Expenses | 1411.90 | 509.10 | 218.60 | 257.80 | 292.10 |
Depository Charges | 95.00 | 66.60 | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | 469.80 | 79.70 | 54.90 | 55.00 | 60.20 |
Commission, Brokerage & Discounts | 209.30 | 93.80 | 79.70 | 63.30 | 51.30 |
Rent , Rates & Taxes | 292.50 | 120.70 | 58.70 | 93.80 | 135.30 |
Repairs and Maintenance | 91.00 | 24.80 | 12.20 | 14.50 | 19.80 |
Insurance | 64.90 | 20.80 | 7.00 | 6.90 | 3.70 |
Electricity & Power | 65.70 | 7.30 | 6.10 | 9.10 | 10.50 |
Other Operating Expenses | 123.80 | 95.40 | 0.00 | 15.10 | 11.40 |
Administrations & Other Expenses | 1382.40 | 568.60 | 415.70 | 628.20 | 784.40 |
Printing and stationery | 48.40 | 11.00 | 4.60 | 9.60 | 12.00 |
Professional and legal fees | 616.40 | 337.70 | 238.50 | 390.90 | 335.80 |
Advertisement & Sales Promotion | 146.90 | 28.60 | 31.10 | 38.10 | 219.10 |
Other General Expenses | 570.70 | 191.40 | 141.50 | 189.60 | 217.50 |
Provisions and Contingencies | 748.70 | 1301.80 | 297.00 | 170.10 | 1395.20 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | 135.10 | 127.50 | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | 1.80 | | 0.10 | 0.10 | 5.40 |
Losson foreign exchange fluctuations | 0.50 | 0.10 | 0.30 | 0.00 | 0.70 |
Losson sale of non-trade current investments | | 189.50 | | 27.70 | 152.10 |
Other Miscellaneous Expenses | 611.40 | 984.80 | 296.60 | 142.20 | 1237.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 8697.90 | 5554.80 | 2896.00 | 3317.70 | 4686.10 |
Operating Profit (Excl OI) | 4402.70 | 1390.50 | 2106.20 | 1408.40 | -986.70 |
Other Income | 554.40 | 280.80 | 150.10 | 227.40 | 115.40 |
Other Interest Income | 156.20 | 93.40 | 81.00 | 56.10 | 52.10 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | 0.90 | 83.30 | | 1.60 | 1.50 |
Provision Written Back | | 0.20 | 20.70 | 121.00 | |
Others | 397.30 | 103.90 | 48.40 | 48.70 | 61.80 |
Operating Profit | 4957.10 | 1671.40 | 2256.20 | 1635.80 | -871.30 |
Interest | 6364.00 | 3299.90 | 2384.30 | 1988.80 | 1545.80 |
Loans | 464.70 | 760.80 | 773.80 | 1012.50 | 694.80 |
Deposits | 1231.80 | 1.80 | | | |
Bonds / Debentures | 1757.50 | 1934.50 | 1551.60 | 837.50 | 765.30 |
Other Interest | 2910.10 | 602.80 | 58.80 | 138.70 | 85.70 |
Depreciation | 379.50 | 214.70 | 191.90 | 200.30 | 195.70 |
Profit Before Taxation & Exceptional Items | -1786.40 | -1843.20 | -320.00 | -553.30 | -2612.70 |
Exceptional Income / Expenses | | | | 679.90 | 5054.00 |
Profit Before Tax | -1786.40 | -1843.20 | -320.00 | 126.60 | 2441.30 |
Provision for Tax | 42.90 | 56.20 | 98.10 | 119.50 | 1001.90 |
Current Income Tax | 156.60 | 59.30 | 56.30 | 27.10 | 896.40 |
Deferred Tax | -110.50 | -4.30 | -8.40 | 175.40 | -21.30 |
Other taxes | -3.20 | 1.20 | 50.20 | -83.00 | 126.80 |
Profit After Tax | -1829.40 | -1899.40 | -418.10 | 7.20 | 1439.40 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | 331.50 | 132.00 | -50.60 | 137.30 | -253.40 |
Share of Associate | | | | | -24.20 |
Other Consolidated Items | | | | | |
Consolidated Net Profit | -1497.90 | -1767.40 | -468.70 | 144.50 | 1161.80 |
Adjustments to PAT | -0.30 | 1.20 | | 0.00 | |
Profit Balance B/F | -798.50 | 1763.00 | 2391.60 | 2546.20 | 62.50 |
Appropriations | -2296.60 | -3.30 | 1922.90 | 2690.70 | 1224.30 |
General Reserve | 183.60 | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | -2480.20 | -3.30 | 1922.90 | 2690.70 | 1224.30 |
Equity Dividend % | | | | | 5.00 |
Earnings Per Share | -4.00 | -4.00 | -1.00 | 0.00 | 3.00 |
Adjusted EPS | -4.00 | -4.00 | -1.00 | 0.00 | 3.00 |